Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:43:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180623FTO_104858
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-061-001/48-B
(GHUSIYAMAL) 		1745002061NRG24180620230393689 18/06/2023 Etvariya bai 1745002061WL014223 Etvariya bai 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513657164 Etvariyabai (000000)
2 DINDORI MP-45-002-065-002/94-A
(GANESHPURMAL) 		1745002065NRG24180620230392709 18/06/2023 veerendra 1745002065WL014181 veerendra 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513657164 veerendra (000000)
SubTotal 2160 2160
3 DINDORI MP-45-002-051-001/111
(SARASTAL) 		1745002068NRG24180620230392256 18/06/2023 ganga bai 1745002068WL014162 ganga bai 00078 CNRB0004113 1075 1075 Processed 23/06/2023 513657164 gangabai (000000)
4 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002065NRG24180620230392625 18/06/2023 BUDADHU 1745002065WL014181 BUDADHU 00078 CNRB0004113 190 190 Processed 23/06/2023 513657164 BUDADHU (000000)
SubTotal 1265 1265
5 DINDORI MP-45-002-011-001/156
(DUDHIMAJHOLI) 		1745002011NRG24180620230393031 18/06/2023 MANOHAR SINGH 1745002011WL014199 MANOHAR SINGH 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513657164 MANOHARSINGH (000000)
6 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002011NRG24180620230393020 18/06/2023 RAM SINGH 1745002011WL014190 RAM SINGH 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513657164 RAMSINGH (000000)
7 DINDORI MP-45-002-029-007/93-B
(RAMGUDA MAL.) 		1745002070NRG24180620230392174 18/06/2023 Shiv Kumar 1745002070WL014155 Shiv Kumar 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513657164 ShivKumar (000000)
8 DINDORI MP-45-002-051-002/69
(SARASTAL) 		1745002051NRG24180620230391952 18/06/2023 aneeta bai 1745002051WL014143 aneeta bai 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513657164 aneetabai (000000)
9 DINDORI MP-45-002-061-001/13-A
(GHUSIYAMAL) 		1745002061NRG24180620230393649 18/06/2023 Sukhdin singh 1745002061WL014223 Sukhdin singh 00176 IDIB000D070 850 850 Processed 23/06/2023 513657164 Sukhdinsingh (000000)
SubTotal 5230 5230
10 DINDORI MP-45-002-011-001/107-A
(DUDHIMAJHOLI) 		1745002011NRG24180620230393034 18/06/2023 SAVITA 1745002011WL014202 SAVITA 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513657164 SAVITA (000000)
11 DINDORI MP-45-002-022-002/111-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392847 18/06/2023 mahesh 1745002022WL014189 mahesh 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513657164 mahesh (000000)
12 DINDORI MP-45-002-022-002/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392857 18/06/2023 santu singh 1745002022WL014189 santu singh 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513657164 santusingh (000000)
13 DINDORI MP-45-002-022-002/122-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392862 18/06/2023 Krshnapal 1745002022WL014189 Krshnapal 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513657164 Krshnapal (000000)
14 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392884 18/06/2023 udaya bhan 1745002022WL014189 udaya bhan 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513657164 udayabhan (000000)
15 DINDORI MP-45-002-022-002/95
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393014 18/06/2023 tiwari ya bai 1745002022WL014189 tiwari ya bai 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513657164 tiwariyabai (000000)
SubTotal 6120 6120
16 DINDORI MP-45-002-001-002/136-B
(DANDVIDAYPUR) 		1745002001NRG24180620230395067 18/06/2023 Dasodha Bai 1745002001WL014247 Dasodha Bai 00354 PUNB0642100 600 600 Processed 23/06/2023 513657164 DasodhaBai (000000)
17 DINDORI MP-45-002-001-002/155-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395073 18/06/2023 SEVARAM 1745002001WL014247 SEVARAM 00354 PUNB0642100 600 600 Processed 23/06/2023 513657164 SEVARAM (000000)
18 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002070NRG24180620230392236 18/06/2023 DEV VATI 1745002070WL014161 DEV VATI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513657164 DEVVATI (000000)
19 DINDORI MP-45-002-051-002/102-D
(SARASTAL) 		1745002051NRG24180620230391803 18/06/2023 Javahar singh 1745002051WL014143 Javahar singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513657164 Javaharsingh (000000)
20 DINDORI MP-45-002-051-003/16
(SARASTAL) 		1745002051NRG24180620230391974 18/06/2023 Jay singh 1745002051WL014144 Jay singh 00354 PUNB0642100 720 720 Processed 23/06/2023 513657164 Jaysingh (000000)
SubTotal 4170 4170
21 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002001NRG24180620230394260 18/06/2023 RAMESH 1745002001WL014236 RAMESH 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513657164 RAMESH (000000)
SubTotal 1200 1200
22 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392998 18/06/2023 Dhyan singh 1745002022WL014189 Dhyan singh 00415 SBIN0002893 1020 1020 Processed 23/06/2023 513657164 Dhyansingh (000000)
SubTotal 1020 1020
23 DINDORI MP-45-002-022-002/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392865 18/06/2023 PHUL BAI 1745002022WL014189 PHUL BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513657164 PHULBAI (000000)
24 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392900 18/06/2023 Ram lal 1745002022WL014189 Ram lal 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513657164 Ramlal (000000)
25 DINDORI MP-45-002-022-002/68
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392989 18/06/2023 INDRABATI 1745002022WL014189 INDRABATI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513657164 INDRABATI (000000)
26 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002000NRG24180620230392739 18/06/2023 LAL SINGH 1745002WL014185 LAL SINGH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513657164 LALSINGH (000000)
27 DINDORI MP-45-002-065-002/102
(GANESHPURMAL) 		1745002065NRG24180620230392627 18/06/2023 Ramesh 1745002065WL014181 Ramesh 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513657164 Ramesh (000000)
SubTotal 5400 5400
28 DINDORI MP-45-002-053-001/586
(CHATUWA) 		1745002000NRG24180620230392764 18/06/2023 HEMANT KUMAR CHANDEL 1745002WL014185 HEMANT KUMAR CHANDEL 00462 UCBA0002989 1200 1200 Processed 23/06/2023 513657164 HEMANTKUMARCHANDEL (000000)
29 DINDORI MP-45-002-053-001/586
(CHATUWA) 		1745002000NRG24180620230392763 18/06/2023 HEMANT KUMAR CHANDEL 1745002WL014185 HEMANT KUMAR CHANDEL 00462 UCBA0002989 1200 1200 Processed 23/06/2023 513657164 HEMANTKUMARCHANDEL (000000)
SubTotal 2400 2400
30 DINDORI MP-45-002-053-001/461
(CHATUWA) 		1745002000NRG24180620230393833 18/06/2023 ENDRAKuMAR 1745002WL014226 ENDRAKuMAR 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513657164 ENDRAKuMAR (000000)
SubTotal 1200 1200
31 DINDORI MP-45-002-001-001/81-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394226 18/06/2023 SHAMSUN NISHA 1745002001WL014236 SHAMSUN NISHA 00468 UBIN0559482 200 200 Processed 23/06/2023 513657164 SHAMSUNNISHA (000000)
32 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI) 		1745002011NRG24180620230393027 18/06/2023 CHAIT SINGH 1745002011WL014197 CHAIT SINGH 00468 UBIN0559482 1020 1020 Processed 23/06/2023 513657164 CHAITSINGH (000000)
33 DINDORI MP-45-002-028-002/182
(DHURRA) 		1745002028NRG24180620230394530 18/06/2023 SHYAM BAI 1745002028WL014241 SHYAM BAI 00468 UBIN0559482 1062 1062 Processed 23/06/2023 513657164 SHYAMBAI (000000)
34 DINDORI MP-45-002-061-001/43
(GHUSIYAMAL) 		1745002061NRG24180620230393684 18/06/2023 Kala Bai 1745002061WL014223 Kala Bai 00468 UBIN0559482 850 850 Processed 23/06/2023 513657164 KalaBai (000000)
35 DINDORI MP-45-002-061-001/53-A
(GHUSIYAMAL) 		1745002061NRG24180620230393696 18/06/2023 GANASIYA BAI 1745002061WL014223 GANASIYA BAI 00468 UBIN0559482 340 340 Processed 23/06/2023 513657164 GANASIYABAI (000000)
36 DINDORI MP-45-002-061-003/84
(GHUSIYAMAL) 		1745002061NRG24180620230394060 18/06/2023 Kamalesh 1745002061WL014232 Kamalesh 00468 UBIN0559482 1080 1080 Processed 23/06/2023 513657164 Kamalesh (000000)
SubTotal 4552 4552
37 DINDORI MP-45-002-001-001/93-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394239 18/06/2023 Mo. Asif 1745002001WL014236 Mo. Asif 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513657164 Mo.Asif (000000)
38 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392216 18/06/2023 Mamta 1745002070WL014160 Mamta 00691 IPOS0000001 875 875 Processed 23/06/2023 513657164 Mamta (000000)
39 DINDORI MP-45-002-061-001/40
(GHUSIYAMAL) 		1745002061NRG24180620230393683 18/06/2023 Halki Bai 1745002061WL014223 Halki Bai 00691 IPOS0000001 510 510 Processed 23/06/2023 513657164 HalkiBai (000000)
40 DINDORI MP-45-002-061-003/101-B
(GHUSIYAMAL) 		1745002061NRG24180620230394005 18/06/2023 Mel Singh 1745002061WL014232 Mel Singh 00691 IPOS0000001 1080 1080 Rejected 23/06/2023 513657164 Account closed
41 DINDORI MP-45-002-061-003/240-A
(GHUSIYAMAL) 		1745002061NRG24180620230394033 18/06/2023 Pooran singh 1745002061WL014232 Pooran singh 00691 IPOS0000001 1080 1080 Processed 23/06/2023 513657164 Pooransingh (000000)
42 DINDORI MP-45-002-061-003/9-A
(GHUSIYAMAL) 		1745002061NRG24180620230394062 18/06/2023 pREMVATI 1745002061WL014232 pREMVATI 00691 IPOS0000001 1080 1080 Processed 23/06/2023 513657164 pREMVATI (000000)
SubTotal 5825 5825
43 DINDORI MP-45-002-012-002/18
(SAHAJPURI) 		1745002012NRG24180620230392615 18/06/2023 TITRA SINGH 1745002012WL014178 TITRA SINGH 00697 BKID0MG1327 1326 1326 Processed 23/06/2023 513657164 TITRASINGH (000000)
44 DINDORI MP-45-002-061-001/104-B
(GHUSIYAMAL) 		1745002061NRG24180620230393615 18/06/2023 Ranmatiya Bai 1745002061WL014223 Ranmatiya Bai 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513657164 RanmatiyaBai (000000)
45 DINDORI MP-45-002-061-001/131
(GHUSIYAMAL) 		1745002061NRG24180620230393653 18/06/2023 Mulan 1745002061WL014223 Mulan 00697 BKID0MG1327 340 340 Processed 23/06/2023 513657164 Mulan (000000)
46 DINDORI MP-45-002-061-001/18-A
(GHUSIYAMAL) 		1745002061NRG24180620230393666 18/06/2023 MADHO SINGH 1745002061WL014223 MADHO SINGH 00697 BKID0MG1327 850 850 Processed 23/06/2023 513657164 MADHOSINGH (000000)
47 DINDORI MP-45-002-061-001/24
(GHUSIYAMAL) 		1745002061NRG24180620230393670 18/06/2023 Soona 1745002061WL014223 Soona 00697 BKID0MG1327 340 340 Processed 23/06/2023 513657164 Soona (000000)
48 DINDORI MP-45-002-061-001/29-A
(GHUSIYAMAL) 		1745002061NRG24180620230393674 18/06/2023 Hari Singh 1745002061WL014223 Hari Singh 00697 BKID0MG1327 680 680 Processed 23/06/2023 513657164 HariSingh (000000)
49 DINDORI MP-45-002-061-001/3-A
(GHUSIYAMAL) 		1745002061NRG24180620230393675 18/06/2023 Jivan Singh 1745002061WL014223 Jivan Singh 00697 BKID0MG1327 850 850 Processed 23/06/2023 513657164 JivanSingh (000000)
50 DINDORI MP-45-002-061-001/34-B
(GHUSIYAMAL) 		1745002061NRG24180620230393679 18/06/2023 mohan 1745002061WL014223 mohan 00697 BKID0MG1327 850 850 Processed 23/06/2023 513657164 mohan (000000)
51 DINDORI MP-45-002-061-001/54
(GHUSIYAMAL) 		1745002061NRG24180620230393697 18/06/2023 parhlad 1745002061WL014223 parhlad 00697 BKID0MG1327 510 510 Processed 23/06/2023 513657164 parhlad (000000)
52 DINDORI MP-45-002-061-001/6-A
(GHUSIYAMAL) 		1745002061NRG24180620230393705 18/06/2023 Raj Kumar 1745002061WL014223 Raj Kumar 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513657164 RajKumar (000000)
53 DINDORI MP-45-002-061-001/68-A
(GHUSIYAMAL) 		1745002061NRG24180620230393714 18/06/2023 Bhaiya Lal 1745002061WL014223 Bhaiya Lal 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513657164 BhaiyaLal (000000)
54 DINDORI MP-45-002-061-001/73-A
(GHUSIYAMAL) 		1745002061NRG24180620230393720 18/06/2023 Devwati 1745002061WL014223 Devwati 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513657164 Devwati (000000)
55 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002061NRG24180620230393733 18/06/2023 Sonva Singh 1745002061WL014223 Sonva Singh 00697 BKID0MG1327 850 850 Processed 23/06/2023 513657164 SonvaSingh (000000)
56 DINDORI MP-45-002-061-001/87-B
(GHUSIYAMAL) 		1745002061NRG24180620230393737 18/06/2023 SAMLA MARKO 1745002061WL014223 SAMLA MARKO 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513657164 SAMLAMARKO (000000)
57 DINDORI MP-45-002-061-003/100
(GHUSIYAMAL) 		1745002061NRG24180620230394002 18/06/2023 ganpat 1745002061WL014232 ganpat 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513657164 ganpat (000000)
58 DINDORI MP-45-002-061-003/154-A
(GHUSIYAMAL) 		1745002061NRG24180620230394023 18/06/2023 Prahlad 1745002061WL014232 Prahlad 00697 BKID0MG1327 900 900 Processed 23/06/2023 513657164 Prahlad (000000)
59 DINDORI MP-45-002-061-003/225-A
(GHUSIYAMAL) 		1745002061NRG24180620230394028 18/06/2023 Santi. Singh 1745002061WL014232 Santi. Singh 00697 BKID0MG1327 900 900 Processed 23/06/2023 513657164 Santi.Singh (000000)
60 DINDORI MP-45-002-061-003/58
(GHUSIYAMAL) 		1745002061NRG24180620230394054 18/06/2023 rajiya 1745002061WL014232 rajiya 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513657164 rajiya (000000)
61 DINDORI MP-45-002-061-003/67-A
(GHUSIYAMAL) 		1745002061NRG24180620230393786 18/06/2023 Kumharin Bai 1745002061WL014223 Kumharin Bai 00697 BKID0MG1327 850 850 Processed 23/06/2023 513657164 KumharinBai (000000)
SubTotal 16506 16506
62 DINDORI MP-45-002-010-001/4
(JAMGAON) 		1745002010NRG24180620230392544 18/06/2023 Phool Singh Paraste 1745002010WL014173 Phool Singh Paraste 00697 BKID0MG1330 1075 1075 Processed 23/06/2023 513657164 PhoolSinghParaste (000000)
SubTotal 1075 1075
63 DINDORI MP-45-002-001-001/5
(DANDVIDAYPUR) 		1745002001NRG24180620230394187 18/06/2023 TITRI BAI 1745002001WL014236 TITRI BAI 00697 BKID0MG1331 800 800 Processed 23/06/2023 513657164 TITRIBAI (000000)
64 DINDORI MP-45-002-001-002/114
(DANDVIDAYPUR) 		1745002001NRG24180620230395064 18/06/2023 KALLU LAL 1745002001WL014247 KALLU LAL 00697 BKID0MG1331 600 600 Processed 23/06/2023 513657164 KALLULAL (000000)
65 DINDORI MP-45-002-061-001/112
(GHUSIYAMAL) 		1745002061NRG24180620230393627 18/06/2023 Chhoti Bai 1745002061WL014223 Chhoti Bai 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513657164 ChhotiBai (000000)
SubTotal 2420 2420
66 DINDORI MP-45-002-028-001/164
(DHURRA) 		1745002028NRG24180620230394489 18/06/2023 SAMNI BAI 1745002028WL014241 SAMNI BAI 00697 BKID0MG1332 531 531 Processed 23/06/2023 513657164 SAMNIBAI (000000)
67 DINDORI MP-45-002-028-001/48
(DHURRA) 		1745002028NRG24180620230394497 18/06/2023 GULABIYA BAI 1745002028WL014241 GULABIYA BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513657164 GULABIYABAI (000000)
68 DINDORI MP-45-002-028-002/197
(DHURRA) 		1745002028NRG24180620230394535 18/06/2023 SEKHI BAI 1745002028WL014241 SEKHI BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513657164 SEKHIBAI (000000)
69 DINDORI MP-45-002-028-002/31
(DHURRA) 		1745002028NRG24180620230394545 18/06/2023 SANDEEP KUMAR 1745002028WL014241 SANDEEP KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513657164 SANDEEPKUMAR (000000)
70 DINDORI MP-45-002-028-002/4-B
(DHURRA) 		1745002028NRG24180620230394552 18/06/2023 SANTU LAL 1745002028WL014241 SANTU LAL 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513657164 SANTULAL (000000)
71 DINDORI MP-45-002-028-002/53-A
(DHURRA) 		1745002028NRG24180620230394559 18/06/2023 SHASHIKALA NAGESH 1745002028WL014241 SHASHIKALA NAGESH 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513657164 SHASHIKALANAGESH (000000)
SubTotal 5841 5841
72 DINDORI MP-45-002-011-001/174-A
(DUDHIMAJHOLI) 		1745002011NRG24180620230393032 18/06/2023 BEER SINGH 1745002011WL014200 BEER SINGH 00697 BKID0MG1334 1224 1224 Processed 23/06/2023 513657164 BEERSINGH (000000)
73 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI) 		1745002011NRG24180620230393033 18/06/2023 GENDA BAI 1745002011WL014201 GENDA BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513657164 GENDABAI (000000)
74 DINDORI MP-45-002-022-002/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392843 18/06/2023 santi bai 1745002022WL014189 santi bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513657164 santibai (000000)
75 DINDORI MP-45-002-022-002/121-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392861 18/06/2023 sangita 1745002022WL014189 sangita 00697 BKID0MG1334 170 170 Processed 23/06/2023 513657164 sangita (000000)
76 DINDORI MP-45-002-022-002/124
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392868 18/06/2023 dropti bai 1745002022WL014189 dropti bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513657164 droptibai (000000)
77 DINDORI MP-45-002-022-002/142-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392891 18/06/2023 Rajesh 1745002022WL014189 Rajesh 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513657164 Rajesh (000000)
78 DINDORI MP-45-002-022-002/183-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392932 18/06/2023 dalvir singh 1745002022WL014189 dalvir singh 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513657164 dalvirsingh (000000)
79 DINDORI MP-45-002-022-002/206
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392945 18/06/2023 SURAJKALI BAI 1745002022WL014189 SURAJKALI BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513657164 SURAJKALIBAI (000000)
80 DINDORI MP-45-002-022-002/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392992 18/06/2023 Sukhdev singh 1745002022WL014189 Sukhdev singh 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513657164 Sukhdevsingh (000000)
81 DINDORI MP-45-002-022-002/70-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392994 18/06/2023 Lochan singh 1745002022WL014189 Lochan singh 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513657164 Lochansingh (000000)
82 DINDORI MP-45-002-051-001/128
(SARASTAL) 		1745002068NRG24180620230392272 18/06/2023 Dilip 1745002068WL014162 Dilip 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513657164 Dilip (000000)
83 DINDORI MP-45-002-051-001/185
(SARASTAL) 		1745002068NRG24180620230392300 18/06/2023 Vishwanath 1745002068WL014162 Vishwanath 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513657164 Vishwanath (000000)
84 DINDORI MP-45-002-065-002/100
(GANESHPURMAL) 		1745002065NRG24180620230392626 18/06/2023 Ganpat 1745002065WL014181 Ganpat 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513657164 Ganpat (000000)
85 DINDORI MP-45-002-065-002/108
(GANESHPURMAL) 		1745002065NRG24180620230392628 18/06/2023 baburam 1745002065WL014181 baburam 00697 BKID0MG1334 950 950 Processed 23/06/2023 513657164 baburam (000000)
86 DINDORI MP-45-002-065-002/18
(GANESHPURMAL) 		1745002065NRG24180620230392655 18/06/2023 Kapiya bai 1745002065WL014181 Kapiya bai 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513657164 Kapiyabai (000000)
87 DINDORI MP-45-002-065-002/28
(GANESHPURMAL) 		1745002065NRG24180620230392665 18/06/2023 Lalmen 1745002065WL014181 Lalmen 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513657164 Lalmen (000000)
88 DINDORI MP-45-002-065-002/3-B
(GANESHPURMAL) 		1745002065NRG24180620230392670 18/06/2023 JHAMIYA YADAV 1745002065WL014181 JHAMIYA YADAV 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513657164 JHAMIYAYADAV (000000)
89 DINDORI MP-45-002-065-002/48
(GANESHPURMAL) 		1745002065NRG24180620230392683 18/06/2023 MAYARAM 1745002065WL014181 MAYARAM 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513657164 MAYARAM (000000)
90 DINDORI MP-45-002-065-002/58
(GANESHPURMAL) 		1745002065NRG24180620230392689 18/06/2023 BARATU 1745002065WL014181 BARATU 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513657164 BARATU (000000)
SubTotal 19924 19924
91 DINDORI MP-45-002-001-001/59
(DANDVIDAYPUR) 		1745002001NRG24180620230394194 18/06/2023 RAMZAN BI 1745002001WL014236 RAMZAN BI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513657164 RAMZANBI (000000)
92 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002001NRG24180620230394244 18/06/2023 NARAYAN 1745002001WL014236 NARAYAN 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513657164 NARAYAN (000000)
93 DINDORI MP-45-002-022-002/44
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392970 18/06/2023 Syama Bai 1745002022WL014189 Syama Bai 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513657164 SyamaBai (000000)
94 DINDORI MP-45-002-022-002/96
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393015 18/06/2023 batto bai 1745002022WL014189 batto bai 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513657164 battobai (000000)
95 DINDORI MP-45-002-061-001/111
(GHUSIYAMAL) 		1745002061NRG24180620230393626 18/06/2023 DOLI DAS 1745002061WL014223 DOLI DAS 00697 BKID0NAMRGB 170 170 Processed 23/06/2023 513657164 DOLIDAS (000000)
96 DINDORI MP-45-002-061-001/120-C
(GHUSIYAMAL) 		1745002061NRG24180620230393637 18/06/2023 lakhan 1745002061WL014223 lakhan 00697 BKID0NAMRGB 680 680 Processed 23/06/2023 513657164 lakhan (000000)
97 DINDORI MP-45-002-061-001/2
(GHUSIYAMAL) 		1745002061NRG24180620230393668 18/06/2023 makhan lal 1745002061WL014223 makhan lal 00697 BKID0NAMRGB 510 510 Processed 23/06/2023 513657164 makhanlal (000000)
98 DINDORI MP-45-002-061-001/32-B
(GHUSIYAMAL) 		1745002061NRG24180620230393678 18/06/2023 Jai singh 1745002061WL014223 Jai singh 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513657164 Jaisingh (000000)
99 DINDORI MP-45-002-061-001/53
(GHUSIYAMAL) 		1745002061NRG24180620230393695 18/06/2023 shankarati 1745002061WL014223 shankarati 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513657164 shankarati (000000)
100 DINDORI MP-45-002-061-003/208
(GHUSIYAMAL) 		1745002061NRG24180620230393772 18/06/2023 Chain singh 1745002061WL014223 Chain singh 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513657164 Chainsingh (000000)
101 DINDORI MP-45-002-061-003/38
(GHUSIYAMAL) 		1745002061NRG24180620230393779 18/06/2023 PHUNDIYA BAI 1745002061WL014223 PHUNDIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513657164 PHUNDIYABAI (000000)
102 DINDORI MP-45-002-061-003/49
(GHUSIYAMAL) 		1745002061NRG24180620230394050 18/06/2023 gohri 1745002061WL014232 gohri 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513657164 gohri (000000)
103 DINDORI MP-45-002-061-003/82
(GHUSIYAMAL) 		1745002061NRG24180620230394056 18/06/2023 Jehar singh 1745002061WL014232 Jehar singh 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513657164 Jeharsingh (000000)
SubTotal 12040 12040
Total 98348 98348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180623FTO_104858 Bank of Baroda BARB0DINDIN DINDORI 2160
2 DINDORI MP1745002_180623FTO_104858 Canara Bank CNRB0004113 DINDORI 1265
3 DINDORI MP1745002_180623FTO_104858 Indian Bank IDIB000D070 DINDORI 5230
4 DINDORI MP1745002_180623FTO_104858 Indian Bank IDIB000D648 Dindori 6120
5 DINDORI MP1745002_180623FTO_104858 Punjab National Bank PUNB0642100 DINDORI MP 4170
6 DINDORI MP1745002_180623FTO_104858 State Bank of India SBIN0001061 DINDORI 1200
7 DINDORI MP1745002_180623FTO_104858 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
8 DINDORI MP1745002_180623FTO_104858 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5400
9 DINDORI MP1745002_180623FTO_104858 UCO Bank UCBA0002989 DINDORI 2400
10 DINDORI MP1745002_180623FTO_104858 Union Bank of India UBIN0542628 SAKKA 1200
11 DINDORI MP1745002_180623FTO_104858 Union Bank of India UBIN0559482 DINDORI 4552
12 DINDORI MP1745002_180623FTO_104858 India Post Payments Bank IPOS0000001 Dindori 5825
13 DINDORI MP1745002_180623FTO_104858 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 16506
14 DINDORI MP1745002_180623FTO_104858 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1075
15 DINDORI MP1745002_180623FTO_104858 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2420
16 DINDORI MP1745002_180623FTO_104858 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 5841
17 DINDORI MP1745002_180623FTO_104858 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 19924
18 DINDORI MP1745002_180623FTO_104858 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2400
19 DINDORI MP1745002_180623FTO_104858 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2040
20 DINDORI MP1745002_180623FTO_104858 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7600

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